Corporate Tax Compliance Senior Analyst

hace 3 semanas


Barcelona, España Nestlé Sa A tiempo completo

.Press Tab to Move to Skip to Content Link Stream: Tax CoCType of work: HybridWork Language: Fluent Business EnglishType of contract: PermanentThe roleWe are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé's Direct Tax and Tax Transformation team, a highly dynamic team passionate about the development of world-class functions and business services, located in Barcelona.As Corporate Tax Compliance Senior Analyst, you will be reporting directly to the Corporate Tax Manager in Z- EUR based in Barcelona and will have a high degree of interaction with the local corporate tax teams. The Corporate Tax Compliance Senior Analyst's responsibility will be to assist in the preparation of the local corporate Direct Tax returns (e.G. CIT return) and in transitioning the corporate tax compliance activities from the local tax team to the Tax CoC in Barcelona.What you'll doPrepare/review quarterly tax provisioning for assigned businesses/divisions.Prepare/review tax account reconciliations and ensure that the tax balances are well supported with working papers.Finalize estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes.Finalize draft tax computation for entities in accordance with local tax regulations as guided by the Local Corporate Tax team.Finalize and book tax balance sheets for local tax purposes; finalize deferred tax in coordination with country corporate tax teams; coordinate with local tax teams to finalize 'Return-to-Provision' true-ups.Finalize information required to draft statutory and tax disclosures.Prepare, finalize, and manage the 'Tax Compliance' calendar in coordination with local tax teams.Ensure compliance with Nestlé standards, updated standard routines, and adherence to CBP (Control Best Practices).Conduct tax research in international tax relevant documentation (e.G., double tax treaties) in support of tax compliance.Support the local Tax team in case of CIT audit and support the Centre on ad-hoc projects.Ensure proper quality and timeliness of activities performed from the other site and smooth operations recovery for BCP level 1, proper supporting Manager and BCP Coordinator.Ensure the availability of updated Standard Routines due to legal or process changes.QualificationsProfessionally qualified CPA / ACCA.4/5 years of experience in-house and/or Big-4 or tax shared services or Centers of Competence with a focus on direct tax compliance and related reporting processes (i.E., preparation and/or review of income or other tax returns as well as financial statement tax provisions and related tax reporting).Knowledge of technical aspects with a focus on corporate income taxation including transfer pricing, tax consolidations, financing, withholding taxes, and tax treaties.Understanding of accounting principles i.E. IFRS, IAS.Experienced with accounting systems; SAP is an advantage



  • Barcelona, España Nestlé Sa A tiempo completo

    .Press Tab to Move to Skip to Content LinkStream: Tax CoCType of work: HybridWork Language: Fluent Business EnglishType of contract: PermanentThe roleWe are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé's Direct Tax and Tax Transformation team, a highly dynamic team passionate about the development of world-class functions and...


  • Barcelona, España Nestlé Sa A tiempo completo

    Press Tab to Move to Skip to Content Link Stream: Tax CoCType of work: HybridWork Language: Fluent Business EnglishType of contract: PermanentThe roleWe are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé's Direct Tax and Tax Transformation team, a highly dynamic team passionate about the development of world-class functions and...


  • Barcelona, España Nestlé Sa A tiempo completo

    Press Tab to Move to Skip to Content LinkStream :Tax CoCType of work :HybridWork Language: Fluent Business EnglishType of contract: PermanentThe roleWe are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé's Direct Tax and Tax Transformation team, a highly dynamic team passionate about the development of world-class functions and...


  • Barcelona, España Nestlé Sa A tiempo completo

    Press Tab to Move to Skip to Content LinkStream : Tax CoCType of work : HybridWork Language : Fluent Business EnglishType of contract : PermanentThe role We are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé's Direct Tax and Tax Transformation team, a highly dynamic team passionate about the development of world-class functions...


  • Barcelona, España Nestlé Sa A tiempo completo

    Press Tab to Move to Skip to Content Link Stream : Tax CoC Type of work : Hybrid Work Language : Fluent Business English Type of contract : Permanent The role We are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé's Direct Tax and Tax Transformation team, a highly dynamic team passionate about the development of world-class...


  • Barcelona, España Nestlé Sa A tiempo completo

    Press Tab to Move to Skip to Content LinkStream : Tax CoCType of work : HybridWork Language : Fluent Business EnglishType of contract : PermanentThe role We are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé's Direct Tax and Tax Transformation team, a highly dynamic team passionate about the development of world-class functions...


  • Barcelona, España Nestlé Sa A tiempo completo

    .Press Tab to Move to Skip to Content LinkStream: Tax CoCType of work: HybridWork Language: Fluent Business EnglishType of contract: PermanentThe roleWe are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé's Direct Tax and Tax Transformation team, a highly dynamic team passionate about the development of world-class functions and...


  • Barcelona, Barcelona, España Nestlé Sa A tiempo completo

    About the RoleWe are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our Direct Tax and Tax Transformation team at Nestlé Sa. As a key member of our team, you will be responsible for assisting in the preparation of local corporate Direct Tax returns and transitioning corporate tax compliance activities from local tax teams to our...


  • Barcelona, Barcelona, España Nestlé Sa A tiempo completo

    About the RoleWe are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our Direct Tax and Tax Transformation team at Nestlé Sa. As a key member of our team, you will be responsible for assisting in the preparation of local corporate Direct Tax returns and transitioning corporate tax compliance activities from local tax teams to our...


  • Barcelona, Barcelona, España Nestlé Sa A tiempo completo

    About the RoleWe are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our Direct Tax and Tax Transformation team at Nestlé Sa. As a key member of our team, you will be responsible for assisting in the preparation of local corporate Direct Tax returns and transitioning corporate tax compliance activities from local tax teams to our...


  • Barcelona, Barcelona, España Nestlé Sa A tiempo completo

    About the RoleWe are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our Direct Tax and Tax Transformation team at Nestlé Sa. As a key member of our team, you will be responsible for assisting in the preparation of local corporate Direct Tax returns and transitioning corporate tax compliance activities from local tax teams to our...


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    About the RoleWe are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our Direct Tax and Tax Transformation team at Nestlé SA. As a key member of our team, you will be responsible for assisting in the preparation of local corporate Direct Tax returns and transitioning corporate tax compliance activities from local tax teams to our...


  • Barcelona, Barcelona, España Nestlé SA A tiempo completo

    About the RoleWe are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our Direct Tax and Tax Transformation team at Nestlé SA. As a key member of our team, you will be responsible for assisting in the preparation of local corporate Direct Tax returns and transitioning corporate tax compliance activities from local tax teams to our...


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